PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | GAX 6800 12011206346 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Safety equipment | 102 | 01/24/2012 | Paid | $69.00 | |
n/a | Safety equipment | 101 | 01/24/2012 | Paid | $64.00 |